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FY 2010 3rd Quarter LPD Report for Departments
- All Government
- Legislative Branch
- Judicial Branch
- Executive Branch
- Click on the link to see other Departments 1 | 2
- Independent Agencies
- Other Governments
LPD: FY 2009 Baseline; FY 2010 POWER Performance Target; 3rd Quarter FY 2010; Cumulative FY 2010 with comparison to Target
Executive Branch |
FY2009 Baseline |
FY2010 Target |
FY2010 3rd Qtr Performance |
FY2010 Cumulative LPD |
Cumulative LPD vs 2010 Target |
Department of Justice | 64.6 |
64.0 |
53.9 |
57.7 |
-9.8% |
Bureau of Alcohol, Tobacco, Firearms & Explosives | 25.4 |
25.1 |
16.3 |
24.4 |
-2.8% |
Bureau of Prisons | 161.7 |
160.1 |
134.2 |
144.8 |
-9.6% |
Drug Enforcement Administration | 19.2 |
19.0 |
11.8 |
14.5 |
-23.7% |
Federal Bureau of Investigation | 14.6 |
15 or less |
15.5 |
13.6 |
-9.3% |
US Marshals Service | 55.8 |
55.2 |
46.8 |
52.0 |
-5.8% |
All Other Justice | |||||
Department of Labor | 26.7 |
26.4 |
22.3 |
24.5 |
-7.2% |
Employment Standards Administration | 44.9 |
44.5 |
47.8 |
51.8 |
16.4% |
Mine Safety & Health Administration | 48.4 |
47.9 |
35.3 |
47.6 |
-0.6% |
Occupational Safety & Health Administration | 25.9 |
25.6 |
3.7 |
14.1 |
-44.9% |
All Other Department of Labor | 10.0 |
15 or less |
9.2 |
6.3 |
-58.0% |
Department of State | 13.5 |
15 or less |
19.0 |
12.4 |
-17.3% |
Department of Transportation | 35.8 |
35.4 |
21.8 |
20.0 |
-43.5% |
Federal Aviation Administration | 38.0 |
37.6 |
22.9 |
21.2 |
-43.6% |
Federal Highway Administration | 3.8 |
15 or less |
8.3 |
6.9 |
-54.0% |
Maritime Administration | 64.4 |
63.8 |
65.1 |
54.4 |
-14.7% |
All Other Transportation | 13.4 |
12.6 |
|||
Department of Treasury | 22.2 |
22.0 |
21.8 |
21.4 |
-2.7% |
Bureau of Alcohol, Tobacco Tax & Trade | 1.7 |
15 or less |
2.3 |
1.3 |
-91.3% |
Bureau of Engraving & Printing | 47.7 |
47.2 |
142.9 |
100.0 |
111.9% |
Internal Revenue Service | 22.2 |
22.0 |
20.9 |
21.2 |
-3.6% |
US Mint | 97.5 |
96.5 |
42.4 |
46.6 |
-51.7% |
All Other Treasury | 6.2 |
6.5 |
|||
Department of Veterans Affairs | 42.6 |
42.2 |
45.3 |
43.1 |
2.1% |
National Cemetery Administration | 60.7 |
60.1 |
115.7 |
93.2 |
55.1% |
Veterans' Benefits Administration | 20.1 |
19.9 |
16.3 |
20.7 |
4.0% |
Veterans' Canteen Service | 68.1 |
67.4 |
78.5 |
58.4 |
-13.4% |
Veterans' Health Administration | 44.9 |
44.5 |
47.8 |
45.6 |
2.5% |
All Other Veterans' Administrations | 4.9 |
15 or less |
11.2 |
7.6 |
-49.3% |
Executive Office of the President | 0.0 |
15 or less |
14.0 |
7.3 |
-51.3% |
Office of Management & Budget | 0.0 |
15 or less |
0.7 |
0.5 |
-96.7% |
Office of the White House | 0.0 |
15 or less |
0.0 |
0.0 |
-100.0% |
Office of U.S. Trade Representative | 0.0 |
15 or less |
0.0 |
0.0 |
-100.0% |
All Other Execuitve Office of the President |
Department-level performance comprises all relevant agencies and bureaus, including those broken out separately by name
The Kennedy Center and National Gallery of Art are reported under Smithsonian Institute, but are not included in the Smithsonian's overall performance
Agencies listed in red did not provide 3rd Quarter COP data so performance is estimated
Cumulative variance against POWER target is calculated as follows: [(Cum LPD / Avg Employment) * 133.33 - FY2010 Target] / FY2010 Target
Cumulative variance is not available if target was not established